Answers on Indian GST

	Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it now We are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Lakshita Bhandari 6 years ago
	Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it now We are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Abhishek Dugar 6 years ago
	Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it now We are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Payal Chhajed 6 years ago
	Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it now We are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Payal Chhajed 6 years ago
	Payment of GST when buyer GST not there on invoice (Seller GST no present) Dear All, First of all I am grateful to people here for helping me with complex stuff too which I do not have answers outside. Details : 1. I have an LLP with GST registration.... Answered by Vivek Kumar Arora 6 years ago
	Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it now We are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Vivek Kumar Arora 6 years ago
	Cross border right to use or lease When a particular product like car or a machine is obtained from abroad into the country not on " Sale " basis but on " right to use " or " lease " basis without transferring... Answered by Vivek Kumar Arora 6 years ago
	ITC on car buying We are adverting and event management company, so pls tell any way to buy a car under ITC Thanks Bikramjit SIngh Answered by Vivek Kumar Arora 6 years ago
	Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it now We are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Vivek Kumar Arora 6 years ago
	GST on international services I run a company that does transcribe, seo, content creation services for foreign companies. ALL our clients are outside of India. When I raise an Invoice for payment, do I need... Answered by Vivek Kumar Arora 6 years ago
	GST on international services I run a company that does transcribe, seo, content creation services for foreign companies. ALL our clients are outside of India. When I raise an Invoice for payment, do I need... Answered by Naman Maloo 6 years ago
	GST on international services I run a company that does transcribe, seo, content creation services for foreign companies. ALL our clients are outside of India. When I raise an Invoice for payment, do I need... Answered by Nikhil Khanna 6 years ago
	Refund of accumulated ITC Hi- I am a service exporter Importer. I have LUT for export . I paid IGST on Import as RCM. I need to apply Refund for Accumulated ITC from September 2017 to March 2018. >Can... Answered by Swati Agrawal 6 years ago
	ITC claiming Hi there, My name is Anurag Dixit. I purchased a new JCB Back Hoe Loader on 19th Feb 2018. I've given my GST no. in the bill. Bill Amount - 21,02,843.61 + 1,89,255.92 (CGST 9%)... Answered by Swati Agrawal 6 years ago
	Is it gst refundable on capital goods This question was kept private Answered by Swati Agrawal 6 years ago
	Cross border right to use or lease When a particular product like car or a machine is obtained from abroad into the country not on " Sale " basis but on " right to use " or " lease " basis without transferring... Answered by Swati Agrawal 6 years ago
	Payment of GST when buyer GST not there on invoice (Seller GST no present) Dear All, First of all I am grateful to people here for helping me with complex stuff too which I do not have answers outside. Details : 1. I have an LLP with GST registration.... Answered by Swati Agrawal 6 years ago
	GST on international services I run a company that does transcribe, seo, content creation services for foreign companies. ALL our clients are outside of India. When I raise an Invoice for payment, do I need... Answered by Swati Agrawal 6 years ago

Answers on GST (7,723)